Voiding an Unissued AP Check

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Here is the new version of this article in the Veracross Community.

Step-by-Step

  1. Navigate to the Cash Processing homepage and under the Disbursements section, click on the Enter Void Checks link.
  2. Once the “New Void Check” display appears, enter in the appropriate information (void date, first check number, last check number).
  3. Click the “Add Void Checks” button to void the checks.
  4. Review the “Void Check Report”, under the Disbursement Reports section, to verify the correct checks were voided.